U.S. Bank · 2 months ago
Audit Project Manager - Corporate Functions
Charlotte, NC
Full-time
Hybrid
Mid, Senior Level
$105K/yr - $124K/yrU.S. Bank is a financial services company committed to helping customers and communities thrive. The Audit Project Manager is responsible for planning and conducting audit engagements, supervising audit staff, and collaborating with various teams to ensure effective audit coverage and compliance with internal policies.
BankingFinancial ServicesInsuranceMortgageWealth Management
Responsibilities
Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely. Supervision includes:
Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed
Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures
Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations
Completing or assisting managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives
Assisting the managers in reporting and wrap-up phases of audits. Includes appropriate disposition of issues and drafting audit reports which include issues
Monitoring progress of audit engagements against plan and schedule. Includes making necessary adjustments and promptly completing work paper reviews on a timely basis to ensure all issues are identified and dispositioned prior to report draft issuance
Providing on-the-job training for staff. Includes business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks
Collaborating across the three lines of defense regarding business processes, risks, and controls
Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes
Managing the team's workload to assist other audit teams when resources are needed for areas of higher risk
Performing other duties as requested by management
Qualification
Required
Planning and conducting audit engagements, individually or as part of a team
Supervising audit staff in the completion of audit engagements, ensuring the highest quality work delivered timely
Assessing work performed by staff by providing coaching notes that are relevant to the scope, accuracy and completeness of work performed
Performing sufficient reviews to ensure work contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures
Reviewing issues to ensure potential exposures and significance are included, root causes are identified, and operationally effective and cost-effective actions to address those causes are developed into appropriate recommendations
Completing or assisting managers in planning audit engagements, including identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs
Assisting the managers in reporting and wrap-up phases of audits, including appropriate disposition of issues and drafting audit reports
Monitoring progress of audit engagements against plan and schedule, making necessary adjustments and promptly completing work paper reviews
Providing on-the-job training for staff, including business knowledge of products, services, and delivery systems; company policies and procedures; applicable laws and regulations; and formal/informal control frameworks
Collaborating across the three lines of defense regarding business processes, risks, and controls
Coordinating audit activities by integrating other internal audit subject matter teams to ensure appropriate and efficient coverage of the business products, services and processes
Managing the team's workload to assist other audit teams when resources are needed for areas of higher risk
Performing other duties as requested by management
Preferred
Prior experience in corporate real estate and procurement; marketing, analytics and customer experience; strategic financial initiatives, and public affairs and communications
Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
Considerable understanding of the business line's operations, products/services, systems, and associated risks/controls
Considerable knowledge of Risk/Compliance/Audit competencies and ability to hold others accountable on individual projects
Advanced process facilitation, project management, and analytical skills for complex processes
Benefits
Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
Company
U.S. Bank
At U.S.
Founded in 1968
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$991MKey Investors
U.S. Department of the TreasuryMitsubishi UFJ Financial Group
2023-09-29Post Ipo Debt· $55M
2023-08-03Post Ipo Debt· $936M
1978-01-13IPO
Leadership Team
John C Stern
CFO
Shruti Patel
Executive Vice President & GM, CPO- Business Banking segment
Recent News
2026-01-16
2026-01-16
Company data provided by crunchbase